|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-062-001/16
(Chamoli Goun)
|
3505017000NRG23050820220082122
|
05/08/2022
|
VINEETA DEVI
|
3505017WL011072
|
VINEETA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957815
|
|
VINEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/19
(Chamoli Goun)
|
3505017000NRG23050820220082126
|
05/08/2022
|
LAXMI DEVI
|
3505017WL011072
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957805
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/10
(Chamoli Goun)
|
3505017000NRG23050820220082117
|
05/08/2022
|
TEJESHWARI DEVI
|
3505017WL011072
|
TEJESHWARI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957808
|
|
Mrs. TEJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/100
(Chamoli Goun)
|
3505017000NRG23050820220082118
|
05/08/2022
|
SATESHWARI DEVI
|
3505017WL011072
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957810
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/15
(Chamoli Goun)
|
3505017000NRG23050820220082121
|
05/08/2022
|
ANJU DEVI
|
3505017WL011072
|
ANJU DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957809
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-062-001/20
(Chamoli Goun)
|
3505017000NRG23050820220082127
|
05/08/2022
|
USHA DEVI
|
3505017WL011072
|
USHA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957813
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG23050820220082130
|
05/08/2022
|
KANTA DEVI
|
3505017WL011072
|
KANTA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957814
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-062-001/23
(Chamoli Goun)
|
3505017000NRG23050820220082131
|
05/08/2022
|
CHUNNI DEVI
|
3505017WL011072
|
CHUNNI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957806
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-062-001/6
(Chamoli Goun)
|
3505017000NRG23050820220082132
|
05/08/2022
|
GUDDI DEVI
|
3505017WL011072
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957807
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-062-001/18
(Chamoli Goun)
|
3505017000NRG23050820220082124
|
05/08/2022
|
JASWANT SINGH
|
3505017WL011072
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957812
|
|
MS AAYESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-062-001/18
(Chamoli Goun)
|
3505017000NRG23050820220082125
|
05/08/2022
|
RANJANA DEVI
|
3505017WL011072
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982957811
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|